|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-002-015/210
(Chithara)
|
1613002002NRG24290220242160585
|
01/03/2024
|
BINIMOL. S.
|
1613002002WL097037
|
BINIMOL. S.
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103893153
|
|
Mrs. BINI MOL S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/232
(Chithara)
|
1613002002NRG24290220242160586
|
01/03/2024
|
P. NALINI
|
1613002002WL097037
|
P. NALINI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103893164
|
|
Mrs. P NALINI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/531
(Chithara)
|
1613002002NRG24290220242160587
|
01/03/2024
|
BINDHU
|
1613002002WL097037
|
BINDHU
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103893158
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-021/175
(Chithara)
|
1613002002NRG24290220242160588
|
01/03/2024
|
SAJEENA. S
|
1613002002WL097037
|
SAJEENA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103893152
|
|
Mrs. Sajeena S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-021/179
(Chithara)
|
1613002002NRG24290220242160589
|
01/03/2024
|
B. BABY
|
1613002002WL097037
|
B. BABY
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103893163
|
|
Mrs. B BABY
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-021/2
(Chithara)
|
1613002002NRG24290220242160590
|
01/03/2024
|
SINDHU. P
|
1613002002WL097037
|
SINDHU. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103893156
|
|
Mrs. SINDHU P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-021/252
(Chithara)
|
1613002002NRG24290220242160591
|
01/03/2024
|
SIVA. S
|
1613002002WL097037
|
SIVA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103893157
|
|
Mrs. SIVA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-021/285
(Chithara)
|
1613002002NRG24290220242160592
|
01/03/2024
|
GEETHA.S
|
1613002002WL097037
|
GEETHA.S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103893151
|
|
Mrs. Geetha S GEETHA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-021/33
(Chithara)
|
1613002002NRG24290220242160593
|
01/03/2024
|
A.K. SAJIDA BEEVI
|
1613002002WL097037
|
A.K. SAJIDA BEEVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103893150
|
|
Mrs. A K SAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-021/418
(Chithara)
|
1613002002NRG24290220242160594
|
01/03/2024
|
ABDUL VAHID RAWTHER
|
1613002002WL097037
|
ABDUL VAHID RAWTHER
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103893155
|
|
ABDUL VAHID RAWTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-021/46
(Chithara)
|
1613002002NRG24290220242160595
|
01/03/2024
|
LALY. M
|
1613002002WL097037
|
LALY. M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103893149
|
|
Mrs. LALI M
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-021/550
(Chithara)
|
1613002002NRG24290220242160596
|
01/03/2024
|
SURENDRAN
|
1613002002WL097037
|
SURENDRAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103893161
|
|
Mr. Surendran .
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-021/558
(Chithara)
|
1613002002NRG24290220242160597
|
01/03/2024
|
BINDHU M
|
1613002002WL097037
|
BINDHU M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103893162
|
|
Mrs. Bindhu M
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-021/565
(Chithara)
|
1613002002NRG24290220242160598
|
01/03/2024
|
SUBI
|
1613002002WL097037
|
SUBI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103893154
|
|
Mrs. SUBI B .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-021/58
(Chithara)
|
1613002002NRG24290220242160599
|
01/03/2024
|
NEETHU. S
|
1613002002WL097037
|
NEETHU. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103893159
|
|
Mrs. NEETHU S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-021/582
(Chithara)
|
1613002002NRG24290220242160600
|
01/03/2024
|
SANOOJA
|
1613002002WL097037
|
SANOOJA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103893160
|
|
Mrs. SANOOJA . S..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|